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Contract Details
| Title |
10006939-achievement of A-forning Lot, Installation of the Public Information System in the North-troço Line Espinho/gaia; Line Line Louriçal/figueira Da Foz and Alfarelos Extension Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 22.03.2023 | |||
| Overview | Contract Award's Details : 10006939-achievement of A-forning Lot, Installation of the Public Information System in the North-troço Line Espinho/gaia; Line Line Louriçal/figueira Da Foz and Alfarelos Extension INFRASTRUCTURE OF PORTUGAL S.A. Electricity Acquisition for Ministry of Health Entities Year 2023 Document Type: Contract Award Notice Title: Electricity Acquisition for Ministry of Health entities Year 2023 Reference Number: 253/2022 Contract Type: Supplies Estimated Value: 60425967.25 - EUR Description: Electricity acquisition for Ministry of Health entities year 2023 09310000 - Electricity Authority Type: Body Governed by Public Law TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Electricity DATE: 2023-05-22 Publish Date: 2023-05-26 Portugal Contract value : 655,000.00 EUR Contractors : GTSPT – GROUND TRANSPORTATION SYSTEMS PORTUGAL, S.A. 06/03/2023 23/03/2023 01/01/1900 79308903 27/05/2023 SPMS - SHARED SERVICES OF THE MINISTRY OF HEALTH, E. P. E. Address : Address : n.º 61 Town : Lisbon NUTS-Code : PT - Portugal Postal Code : 1050-189 https://www.spms.min-saude.pt/ umc.saude@spms.min-saude.pt Portugal Portugal Contract Awards Portugal 01/03/2023 01/01/1900 60,425,967.25 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
60,425,967.25 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
10006939-achievement of A-forning Lot, Installation of the Public Information System in the North-troço Line Espinho/gaia; Line Line Louriçal/figueira Da Foz and Alfarelos Extension Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 22.03.2023 |
| Overview |
| Contract Award's Details : 10006939-achievement of A-forning Lot, Installation of the Public Information System in the North-troço Line Espinho/gaia; Line Line Louriçal/figueira Da Foz and Alfarelos Extension INFRASTRUCTURE OF PORTUGAL S.A. Electricity Acquisition for Ministry of Health Entities Year 2023 Document Type: Contract Award Notice Title: Electricity Acquisition for Ministry of Health entities Year 2023 Reference Number: 253/2022 Contract Type: Supplies Estimated Value: 60425967.25 - EUR Description: Electricity acquisition for Ministry of Health entities year 2023 09310000 - Electricity Authority Type: Body Governed by Public Law TYPE OF PROCEDURE: OPEN PROCEDURE Regular: European Union Bid Type: Not Applicable Doc Title: Electricity DATE: 2023-05-22 Publish Date: 2023-05-26 Portugal Contract value : 655,000.00 EUR Contractors : GTSPT – GROUND TRANSPORTATION SYSTEMS PORTUGAL, S.A. 06/03/2023 23/03/2023 01/01/1900 79308903 27/05/2023 SPMS - SHARED SERVICES OF THE MINISTRY OF HEALTH, E. P. E. Address : Address : n.º 61 Town : Lisbon NUTS-Code : PT - Portugal Postal Code : 1050-189 https://www.spms.min-saude.pt/ umc.saude@spms.min-saude.pt Portugal Portugal Contract Awards Portugal 01/03/2023 01/01/1900 60,425,967.25 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Justice Other Justice Direct Insurance (except Life Direct Life Other Justice Construction |
| CPVS |
| System, storage and content management software package Electricity, heating, solar and nuclear energy System, storage and content management software development services Information systems Other services Electricity Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
60,425,967.25 EUR
|
| URL |
|
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| Share |
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